Fmcv Limited was formally closed on 2022-10-19.
Fmcv was a private limited company that could have been found at Allen House, 1, Westmead Road, Sutton, SM1 4LA, Surrey. Its net worth was valued to be approximately -49383 pounds, and the fixed assets belonging to the company totalled up to 2762 pounds. This company (formed on 2005-02-24) was run by 2 directors and 1 secretary.
Director Benjamin D. who was appointed on 11 November 2016.
Director Matthew W. who was appointed on 17 October 2012.
Moving on to the secretaries, we can name:
Matthew W. appointed on 25 September 2018.
The company was officially classified as "other activities of employment placement agencies" (78109).
The last confirmation statement was filed on 2021-02-24 and last time the annual accounts were filed was on 31 December 2020.
2016-02-24 was the date of the last annual return.
| Office Address | Allen House, 1 |
| Office Address2 | Westmead Road |
| Town | Sutton |
| Post code | SM1 4LA |
| Country of origin | United Kingdom |
| Registration Number | 05374923 |
| Date of Incorporation | Thu, 24th Feb 2005 |
| Date of Dissolution | Wed, 19th Oct 2022 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 10th Mar 2022 |
| Last confirmation statement dated | Wed, 24th Feb 2021 |
Position: Secretary
Appointed: 25 September 2018
Position: Director
Appointed: 11 November 2016
Position: Director
Appointed: 17 October 2012
Benjamin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mathew W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -49 383 | -47 422 | -13 210 | -29 817 | -24 014 | -32 951 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 14 701 | 25 167 | 16 778 | 32 494 | 54 104 | 34 589 | |||||
| Debtors | 14 701 | 25 167 | 10 292 | 10 623 | 19 180 | 16 778 | 32 494 | 40 140 | 67 679 | 54 104 | 33 112 |
| Other Debtors | 6 736 | 5 000 | 3 000 | 3 214 | 22 282 | ||||||
| Property Plant Equipment | 1 971 | 4 450 | 3 584 | 3 978 | 4 537 | ||||||
| Tangible Fixed Assets | 2 762 | 2 460 | 1 846 | 733 | 795 | 596 | |||||
| Cash Bank On Hand | 1 477 | ||||||||||
| Net Assets Liabilities | 2 644 | -36 826 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -49 383 | -47 422 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -49 483 | -47 522 | -13 310 | -29 917 | -24 114 | -33 051 | |||||
| Shareholder Funds | -49 383 | -47 422 | -13 210 | -29 817 | -24 014 | -32 951 | |||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 2 698 | 214 | 5 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 698 | 214 | 5 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 698 | 214 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 2 768 | 3 963 | 5 289 | 6 802 | ||||||
| Average Number Employees During Period | 2 | 5 | 5 | 5 | 5 | ||||||
| Bank Borrowings Overdrafts | 11 594 | 3 882 | 41 088 | 19 824 | 45 000 | ||||||
| Creditors | 50 325 | 30 567 | 35 695 | 70 709 | 55 438 | 45 000 | |||||
| Creditors Due Within One Year | 75 049 | 25 348 | 41 173 | 43 989 | 50 325 | ||||||
| Fixed Assets | 2 762 | 2 460 | 596 | 1 971 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 484 | 1 195 | 1 326 | 1 513 | |||||||
| Net Current Assets Liabilities | -52 145 | -49 882 | -15 056 | -30 550 | -24 809 | -33 547 | 1 927 | 4 445 | -3 030 | -1 334 | 3 637 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 2 376 | 1 850 | 269 | 383 | 2 127 | ||||||
| Other Taxation Social Security Payable | 16 597 | 29 963 | 5 442 | 3 070 | 23 825 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 255 | 7 218 | 7 547 | 9 267 | 11 339 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 625 | 978 | 245 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 514 | 13 139 | 13 139 | 978 | 1 223 | ||||||
| Tangible Fixed Assets Depreciation | 9 752 | 10 679 | 11 293 | 245 | 428 | 627 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 614 | 245 | 183 | 199 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 293 | ||||||||||
| Tangible Fixed Assets Disposals | 13 139 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 963 | 329 | 1 720 | 2 072 | |||||||
| Total Assets Less Current Liabilities | -49 383 | -47 422 | -13 210 | -29 817 | -24 014 | -32 951 | 3 898 | 8 895 | 554 | 2 644 | 8 174 |
| Trade Debtors Trade Receivables | 25 758 | 35 140 | 59 475 | 50 890 | 10 830 | ||||||
| Accrued Liabilities | 1 850 | 1 850 | |||||||||
| Corporation Tax Payable | 10 210 | 18 153 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 66 846 | 75 049 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 927 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, October 2022 |
gazette | Free Download (1 page) |
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